Civic Intelligence

Wesley Acres Inc.

990 • Fiscal year 2021 • EIN 46-6017601

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileWESLEYACRESMITCHELL.COM
1115 West HavensMitchell, SD 57301

(605) 996-6164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$704,378

Up $17,091 (+2.5%) from 2020

Net Assets

Up

$672,265

Up $14,135 (+2.1%) from 2020

Liabilities

Up

$32,113

Up $2,956 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$457,218

Up $62,453 (+16%) from 2020

Expenses

Down

$443,083

Down $24,331 (-5.2%) from 2020

Net Income

Up

$14,135

Up $86,784 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $991,253Liabilities 2010: $114,163Net Assets 2010: $877,0902010Assets 2011: $981,792Liabilities 2011: $95,447Net Assets 2011: $886,3452011Assets 2012: $957,428Liabilities 2012: $78,427Net Assets 2012: $879,0012012Assets 2013: $998,407Liabilities 2013: $61,901Net Assets 2013: $936,5062013Assets 2014: $944,169Liabilities 2014: $42,570Net Assets 2014: $901,5992014Assets 2015: $902,895Liabilities 2015: $29,824Net Assets 2015: $873,0712015Assets 2016: $851,619Liabilities 2016: $30,240Net Assets 2016: $821,3792016Assets 2017: $864,977Liabilities 2017: $30,256Net Assets 2017: $834,7212017Assets 2018: $777,708Liabilities 2018: $27,292Net Assets 2018: $750,4162018Assets 2019: $755,408Liabilities 2019: $24,629Net Assets 2019: $730,7792019Assets 2020: $687,287Liabilities 2020: $29,157Net Assets 2020: $658,1302020Assets 2021: $704,378Liabilities 2021: $32,113Net Assets 2021: $672,2652021Assets 2022: $607,846Liabilities 2022: $38,504Net Assets 2022: $569,3422022Assets 2023: $480,186Liabilities 2023: $14,075Net Assets 2023: $466,1112023Assets 2024: $496,144Liabilities 2024: $10,372Net Assets 2024: $485,7722024

Highlighted filing

2021

Assets$704,378
Liabilities$32,113
Net Assets$672,265
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $352,6102010Expenses 2011: $351,7532011Revenue 2012: $353,499Expenses 2012: $360,843Net Income 2012: -$7,3442012Revenue 2013: $427,858Expenses 2013: $370,353Net Income 2013: $57,5052013Revenue 2014: $347,718Expenses 2014: $382,625Net Income 2014: -$34,9072014Revenue 2015: $348,681Expenses 2015: $377,209Net Income 2015: -$28,5282015Revenue 2016: $362,037Expenses 2016: $413,729Net Income 2016: -$51,6922016Revenue 2017: $405,951Expenses 2017: $392,609Net Income 2017: $13,3422017Revenue 2018: $361,828Expenses 2018: $446,133Net Income 2018: -$84,3052018Revenue 2019: $409,207Expenses 2019: $428,844Net Income 2019: -$19,6372019Revenue 2020: $394,765Expenses 2020: $467,414Net Income 2020: -$72,6492020Revenue 2021: $457,218Expenses 2021: $443,083Net Income 2021: $14,1352021Revenue 2022: $375,173Expenses 2022: $478,096Net Income 2022: -$102,9232022Revenue 2023: $446,210Expenses 2023: $549,441Net Income 2023: -$103,2312023Revenue 2024: $497,544Expenses 2024: $478,326Net Income 2024: $19,2182024

Highlighted filing

2021

Revenue$457,218
Expenses$443,083
Net Income$14,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$457,218
Mission and Program Overview

Mission

To provide affordable retirement housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,203$547,291▲ $20,088
Cash and Non-Interest-Bearing Accounts$133,853$128,893▼ $4,960
Savings and Temporary Cash Investments$25,152$26,848▲ $1,696
Accounts Receivable$668$935▲ $267
Total Assets$687,287$704,378▲ $17,091
Other Assets Total$411$411→ $0
Liabilities
Other Liabilities$21,010$22,492▲ $1,482
Accounts Payable and Accrued Expenses$8,147$9,621▲ $1,474
Total Liabilities$29,157$32,113▲ $2,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,130$672,265▲ $14,135
Total Net Assets Fund Balance$658,130$672,265▲ $14,135
Total Liabilities and Net Assets / Fund Balance$687,287$704,378▲ $17,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,000$2,255,039$2,634,039
Equipment$-7,573$429,858$422,285
Land$175,864-$175,864
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Karen JorgensonPresident
Alice ClaggettDirector
Carena JardingDirector
Carol HaszDirector
Doug CarlsonDirector
Harlen PhinneyDirector
Jack BayeDirector
Keith NelsonDirector
Kim MohrDirector
Lyle SwensonDirector
Mel PooleyDirector
Mona WardDirector
Shirley McnaryDirector
Priscilla StevensonExecutive Di
Julie DoornSecretary
Kelly GrossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$356,804
Investment Income
$414
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$14,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,218
Total Revenue per Audited Statements
$457,218
Total Revenue per Form 990
$457,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,634
Salaries, Compensation, and Employee Benefits$174,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,712$53,474-$135,186
Depreciation Depletion$117,304--$117,304
Other Employee Benefits$14,078$9,386-$23,464
Other Expenses$21,978--$21,978
All Other Expenses$13,683--$13,683
Office Expenses-$11,106-$11,106
Payroll Taxes$6,274$4,183-$10,457
Pension Plan Contributions$3,205$2,137-$5,342
Fees for Services Accounting-$4,468-$4,468
Advertising$846--$846
Total Functional Expenses$358,329$84,754$0$443,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,083
Total Expenses per Audited Statements$443,083
Total Expenses per Form 990$443,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$22,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the entity and reviewed by the ceo and members of the board before it is signed and filed”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Acres Inc
EIN
46-6017601
Phone
6059966164
Address
1115 WEST HAVENS, MITCHELL, SD 57301

Signing Officer

Name
Priscilla Stevenson
Title
Executive Director
Phone
6059966164
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Stevenson
Formed
1968
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Tyler G Wedel CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors is entirely volunteer”

Form 990, Page 2, Part III, Line 4D

“Housing for the elderly - provides affordable housing for approximately 100 elderly persons in accordance with section 202 of the housing act of 1959.”

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IRS990/OtherExpensesGrp/TotalAmt124288
IRS990/OtherExpensesGrp/TotalAmt223806
IRS990/OtherExpensesGrp/TotalAmt321978
IRS990/OtherLiabilitiesGrp/BOYAmt021010
IRS990/OtherLiabilitiesGrp/EOYAmt022492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04183
IRS990/PayrollTaxesGrp/ProgramServicesAmt06274
IRS990/PayrollTaxesGrp/TotalAmt010457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03205
IRS990/PensionPlanContributionsGrp/TotalAmt05342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRISCILLA STEVENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETIRED HOME APT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138002
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY & HOUSEKEEPING - PROVIDE LAUNDRY AND HOUSEKEEPING SERVICES FOR THE RESIDENTS TWICE WEEKLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01086
IRS990/PYOtherExpensesAmt0288634
IRS990/PYProgramServiceRevenueAmt0345625
IRS990/PYRevenuesLessExpensesAmt0-72649
IRS990/PYSalariesCompEmpBnftPaidAmt0178780
IRS990/PYTotalExpensesAmt0467414
IRS990/PYTotalRevenueAmt0394765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014135
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01709898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02025826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407255
IRS990ScheduleA/Total509Grp/TotalAmt02025826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02255039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02634039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422285
IRS990ScheduleD/ExpensesSubtotalAmt0443083
IRS990ScheduleD/LandGrp/BookValueAmt0175864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0457218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547291
IRS990ScheduleD/TotalExpensesPerForm990Amt0443083
IRS990ScheduleD/TotalLiabilityAmt022492
IRS990ScheduleD/TotalRevenuePerForm990Amt0457218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS ENTIRELY VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE ENTITY AND REVIEWED BY THE CEO AND MEMBERS OF THE BOARD BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESLEY ACRES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363756874
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01115 WEST HAVENS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MITCHELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,378
Liabilities
$32,113
Net assets
$672,265
Revenue
$457,218
Expenses
$443,083
Net income
$14,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$4.98$4.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.14$4.66$4.46$5.49$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.39$5.69$3.75$4.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.32$6.72$4.57$4.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.29$6.58$3.95$4.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.25$7.31$4.09$4.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.27$7.50$3.62$4.46$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.30$8.35$4.06$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.30$8.21$3.62$4.14$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.30$8.73$3.49$3.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.43$9.02$3.48$3.83$0.35
2013Detailed filing. Detailed filing data is available for this year.$9.98$0.62$9.37$4.28$3.70$0.58
2012Summary only. Only limited summary data is available for this year.$9.57$0.78$8.79$3.53$3.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.95$8.86$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$1.14$8.77$3.53